Bid Publish Date
16-Oct-2026, 8:19 pm
Bid End Date
27-Oct-2026, 3:00 pm
EMD
₹1,20,000
Location
Progress
The Indian Army, Department Of Military Affairs, seeks procurement of multiple IT and AV categories including Interactive Panels with CPU, Data Wall Display, High End Desktop Computers, Multimedia Projectors, Line Interactive UPS with AVR, Video Conferencing End Points, and Audio DSP within the Sri Ganganagar, Rajasthan region. The scope covers hardware delivery and associated services under a single procurement exercise. The bid requires bidders to provide OEM authorizations, data sheets, and non-disclosure documentation. An EMD of ₹120000 is specified to ensure bid commitment, with option for quantity adjustments up to 25% during contract execution. Local eligibility and security requirements are implicit in the Army’s procurement framework.
EMD amount: ₹120000
OEM authorization required for suppliers
Data Sheet must match product specifications
Products must have minimum 5 years residual market life
NDA to be uploaded with bid documents
EMD ₹120000 mandatory; ensure payment terms are captured
Quantity adjustment up to 25% during and after contract
OEM authorization and NDA are compulsory for bid submission
Details to be defined in contract; ensure EMD and any advance payments align with Army norms
Delivery period extends from last date of original delivery order; option clause may extend delivery time with minimum 30 days
LDs may apply for delays or non-conformance; exact rates to be specified in contract
Not under liquidation, court receivership, or similar proceedings
Not bankrupt; provide undertaking
Supply non-obsolete hardware with minimum 5 years remaining market life
Quantity
15
Category
Multimedia Projector (MMP)
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Interactive Panels with CPU (Q2) , data wall display (Q2) , High End Desktop Computer (Q2) , Multimedia Projector (MMP) (Q2) , Line Interactive UPS with AVR (V2) (Q2) , Video Conferencing End Point (Q2) , Audio Digital Signal Processor (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
38
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Sri Ganganagar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sri Ganganagar | Sri Ganganagar | - | - | 2 | 30 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Data Sheet of offered products
Manufacturer Authorization / OEM certificate
Non-Disclosure Declaration on Bidder Letterhead
Bidder Undertaking of financial standing (no liquidation/bankruptcy)
Key insights about RAJASTHAN tender market
Bidders must furnish PAN, GST, cancelled cheque, EFT mandate certified by bank, and OEM authorization. Include Data Sheets, NDA, and financial standing declaration. Ensure products meet minimum 5 years residual market life and non-end-of-life status; submit with bid documents and comply with option quantity clauses.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, product data sheets, NDA on bidder letterhead, and financial statements demonstrating sound standing. These accompany the bid to enable Vendor Code creation and verification against offered specifications.
While explicit specs are not published, bidders must provide OEM authorization, data sheets, and ensure the product supports interoperability with standard Army video conferencing endpoints. Confirm feature parity with listed categories and supply warranty details per OEM and Army policy.
The EMD is specified as ₹120000. Submit along with the bid as security for performance; ensure payment method aligns with authority’s guidelines and any bank guarantee requirements stated in tender terms.
The option clause allows quantity adjustments up to 25% and extended delivery time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, subject to contract terms and original delivery schedule.
Provide complete OEM authorization with contact details and ensure the Data Sheet exactly matches offered product parameters. Any mismatch may lead to bid rejection; include NDA and non-disclosure terms as part of submission package.
Bidders must avoid liquidation or bankruptcy, hold valid GST registration and PAN, provide OEM authorization, guarantee non-end-of-life products with 5+ years residual market life, and submit a data sheet plus NDA. Compliance with data policy and security terms is essential.
Payment terms will be defined in the contract; expect EMD upfront, with supplier payment milestones linked to delivery and acceptance. Ensure adherence to GST invoicing, OEM warranty service terms, and any advance payment if specified by the Army contract.